Swvl Corp. (SWVL)
NASDAQ: SWVL
· Real-Time Price · USD
3.89
-0.34 (-8.04%)
At close: Aug 19, 2025, 10:12 AM
Swvl Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 4.91M | 4.03M | 4.03M | 5.87M | 5.87M | 5.56M | 5.56M | -14.07M | 24.82M | 10.84M | 10.84M | 14.62M | 10.81M | 6.46M | 6.46M |
Cost of Revenue | 3.93M | 3.16M | 3.16M | 4.69M | 4.69M | 4.68M | 4.68M | 22.01M | 21.43M | 12.2M | 12.2M | 18.93M | 14.09M | 7.95M | 7.95M |
Gross Profit | 978.99K | 872.13K | 872.13K | 1.17M | 1.17M | 881.69K | 881.69K | -36.08M | 3.39M | -1.37M | -1.37M | -4.31M | -3.28M | -1.5M | -1.5M |
Operating Income | -722.08K | -2.04M | -2.04M | -664.73K | 7.65M | -1.61M | -1.61M | 8.22M | 935.67K | -32.99M | -32.99M | -32.18M | -25.51M | -1.21M | -410.39K |
Interest Income | 216.00 | 48.14K | n/a | 36.19K | n/a | 28.49K | 28.49K | n/a | 25.02K | 1.7M | 1.7M | 45.36M | n/a | n/a | n/a |
Pretax Income | 772.82K | -2.85M | -2.85M | 242.28K | 242.28K | 1.79M | 1.79M | 11.4M | 46.66M | -73.33M | -73.33M | -31.14M | -32.68M | -1.76M | -11.02M |
Net Income | 772.82K | -2.85M | -2.85M | 489.5K | 262.93K | 1.79M | 1.79M | -4.05M | 47.29M | -72.05M | -72.05M | -29.04M | -31.69M | -1.76M | -11.02M |
Selling & General & Admin | 1.46M | 2.68M | 2.68M | 4.84M | 4.02M | 1.4M | 1.4M | -36.12M | 19.93M | 30.66M | 30.66M | 25.84M | 19.74M | 1.21M | 410.39K |
Research & Development | 118.33K | n/a | n/a | 559.28K | 559.28K | n/a | n/a | -3.76M | 2.53M | n/a | n/a | 851.07K | 1.28M | 945.97K | 945.97K |
Other Expenses | 127.63K | 175.99K | 175.99K | -3.56M | n/a | n/a | n/a | 9.4M | 3.18M | n/a | n/a | -58.7M | n/a | -58.7M | -58.7M |
Operating Expenses | 1.7M | 2.91M | 2.91M | 1.84M | 895.33K | 941.44K | 941.44K | -41.53M | 25.63M | 70.26M | 70.26M | 28.53M | 20.93M | 1.21M | 410.39K |
Interest Expense | 16.68K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 481.21K | n/a | n/a | n/a | 7.17M | 385.73K | 385.73K |
Selling & Marketing Expenses | 35.84K | 6.61K | 6.61K | 36.73K | 36.73K | 9.98K | 9.98K | 3.53M | 2.41M | 5.58M | 5.58M | 5.95M | 2.86M | 2.45M | 2.45M |
Cost & Expenses | 5.63M | 6.07M | 6.07M | 6.53M | 5.59M | 5.62M | 5.62M | -63.54M | 47.06M | 82.46M | 82.46M | 47.47M | 35.02M | 1.21M | 410.39K |
Income Tax Expense | n/a | n/a | n/a | 20.65K | 20.65K | n/a | n/a | -2.55M | -49.09K | 336.43K | 336.43K | -2.03M | -990.79K | n/a | n/a |
Shares Outstanding (Basic) | 9.9M | 8.5M | 8.5M | 7.55M | 7.55M | 8.31M | 8.31M | 4.94M | 5.13M | 4.25M | 4.25M | 4.74M | 4.74M | 4.74M | 4.74M |
Shares Outstanding (Diluted) | 9.9M | 8.53M | 8.53M | 9.67M | 9.67M | 8.31M | 8.31M | 5.03M | 5.28M | 4.25M | 4.25M | 4.74M | 4.74M | 4.74M | 4.74M |
EPS (Basic) | 0.08 | -0.33 | -0.33 | 0.03 | 0.03 | 0.22 | 0.22 | -0.82 | 9.21 | -16.95 | -16.95 | -6.13 | -6.69 | -0.37 | -2.33 |
EPS (Diluted) | 0.08 | -0.33 | -0.33 | 0.03 | 0.03 | 0.22 | 0.22 | -0.81 | 8.95 | -16.95 | -16.95 | -6.13 | -6.69 | -0.37 | -2.33 |
EBITDA | 893.18K | -1.96M | -1.96M | -2.47M | -2.1M | -430.23K | -430.23K | 9.11M | 2.31M | -32.46M | -32.46M | -32.4M | -25.43M | -1.76M | -11.02M |
EBIT | 789.5K | -2.04M | -2.04M | -2.55M | -2.55M | -1.61M | -1.61M | 7.95M | 47.14M | -32.99M | -32.99M | -76.33M | -25.51M | -1.76M | -11.02M |
Depreciation & Amortization | 103.67K | 75.22K | 75.22K | 77.1K | 444.41K | 1.18M | 1.18M | 1.16M | 1.37M | 521.04K | 521.04K | 324.06K | 210.26K | 19.46K | 19.46K |